Create Requisition
Discussion List
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Defaulting attachment category from "Internal to Requisition" to "To Approver" for RSSP SmartFormSummary: We have a requirement to Default the attachment category to 'To Approver' for Smart Form Requisition. We have used the VB Studio to create the rule to reflect t… -
How to default Project details in Purchase requisition creation pageSummary: In Purchase requisition creation we are adding Project details as DFF. when selecting the Project Number, Project name and Project classification have to be def…Jinusha Glory 25 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Self Service Procurement
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Unable to Edit Charge Account in Redwood Self Service ProcurementOur users are unable to edit the Charge Account in RSSP from the shopping cart, requisition header level, or requisition line level for all orders (project and non-proje…
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How can I use the same date as the “Requested Delivery Date” field as default for the “Budget Date”?Summary: How can I have the same date as the “Requested Delivery Date” field as the default in the “Budget Date”? Self-Service Procurement (Redwood page). Content (pleas…Aline Teixeira 51 views 11 comments 0 points Most recent by Geetu Bhadauria Self Service Procurement
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How to prevent user from submitting a requisition if no mapping set has been defined?Summary: Mapping set has not been configured for certain business units in the configuration 'Manage Mapping Sets'. Is there a workaround to prevent users from submittin…
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New internal Item is Not Populating in RSSP Redwood Requisition pageItem ABC appears in multiple shopping lists, but it doesn’t show up in the RSSP UI when selecting a shopping list and searching by item number. Alternatively, I navigate…Aqib Mohammed 26 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Import Purchase Requisitions from Excel Spreadsheet in Oracle Cloud ERP WITH ATTACHED FILESHi, Can you import purchase requisitions from Excel spreadsheet into Oracle Cloud ERP with attached files? Help! Thanks
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Requirement For Requisition Approvals setup - How to leverage Approval Rule priorityScenario - There are 2 requisition approval rules defined - Approval Rule 1 - Highest Priority Condition → Line Type = Goods & Requisition Cost centre = 123456 Action → … -
How to display instruction help text when placeing the cursor over a DFF itemSummary: I'd like to display instruction help text when placeing the cursor over a DFF item. There is currently no such setting. 1.DFF Setting Screen 2.Create Requisitio…Keisuke Yoshida-Oracle 14 views 1 comment 0 points Most recent by Somya Saxena-Oracle Self Service Procurement
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Error when adding items to cart in RSSPSummary: Using "Add to cart" on top-left gives error as below but same item we are able to "Add to cart" using the right one. Content (please ensure you mask any confide…Jyoti.Thakur23 15 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet?Can I create a requisition as a preparer on behalf of another requester using the VBCS sheet? I know I can do it using UI, but I am facing error while doing the same usi…A. Bhattacharya 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Defaulting supplier from Master Item without agreemnet. (ie BPA/CPA)Hello Everyone, Is there a way we can default supplier for requisition based on master item without agreement? Thanks, YogeshUser_2025-02-12-02-18-58-175 42 views 9 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requsition submitted for approval without entering mandatory DFF valuesSummary: We have enabled mandatory DFF's at the requisition distribution level and also have enabled the suggested buyer field and made it mandatory also. If we create a…Mahendran_SAS 33 views 8 comments 2 points Most recent by Vinodh Rajagopalan Self Service Procurement
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How can I remove the visibility of some purchasing line types?Hi , i want remove the visibility of some purchasing line types . In particular in this task : I want remove the line types : Fixed price Services and Rate Based Service…Michela A. Morgillo 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Reordering Regions on the Redwood Edit Requisition PageSummary: Question Regarding Reordering Regions on the Redwood Edit Requisition Page Content (please ensure you mask any confidential information): Is it possible to reor…SukumarKondaveti 21 views 6 comments 0 points Most recent by Alok Ayachit-Oracle Self Service Procurement
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How to filter/remove locations from drop down when creating a requisitionSummary: When creating a requisition and user is changing the deliver-to location in their preferences, all locations in the BU Location Set appear even when notated as …Carly Degen 36 views 4 comments 0 points Most recent by hansel_Dsilva-Oracle Self Service Procurement
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Requisitions linked to an active Negotiation can still be updated at the requisition levelRequisitions that are already linked to an active Negotiation can still be updated at the requisition level using Withdraw & Edit. By contrast, PO-linked requisitions au…
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Will there be Req lines numbers in Redwood like there was in Classic?Summary Hello, some of our users create Reqs with many lines. It takes them a while and they use the line numbers in classic to track their progress and not lose their p…
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Business wants subinventory to be automatically defaultedSummary: Business wants subinventory to be automatically defaulted when a user selects an item on enter a requisition line where the destination type is "Inventory". Con…Patrick Chrabieh 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Items can be searched on RSSP but we are unable to view them on RSSP Enter Requisition Line PageItems can be searched on RSSP but we are unable to view them on RSSP Enter Requisition Line Page. While searching same item in the New Requisition Line page, items are n…
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How to send a copy of cXML to supplier (Direct punchout) not OBNSummary: We receive a successful connection when setting up the PO but when we send it to the supplier. They can see the request but not a valid PO request and we need t… -
blanket purchase agreement not visible in purchase requisitionSummary: I have created a BPA with category type. In purchase requisition source agreement type was first not visible. Through sandbox i enabled the same. When i am sele…
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Non Catalog PR classified as Catalog PRSummary: The user created a PR by duplicating another catalog PR (BPA-based) and submitted it. Since the BPA had already been end-dated, it was unlinked from the new PR.…Dada Pesarai 25 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Ability to have certain segments of Charge account not editable in RequisitionSummary: Ability to have certain segments of Charge account not editable in Requisition Content (please ensure you mask any confidential information): Do we have any sta…
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RSSP-Onhand QTY visibility in the internal requisitonSummary: In the RSSP, I created an Internal Requisition/Transfer Order to be fulfilled from another subinventory (source type: Inventory). However, the on-hand quantity …Peter Tawadrus 83 views 4 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Is there a way to search by supplier in the Responsive Self Service?Summary: In the new Self Service more than one supplier is shown in the results when we search by supplier on the main page to select the item. In the classic version th…ajima-Oracle 12 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Is it possible to add an additional column like the agreement description in Redwood self service?Summary: When we create a requisition and try to select the CPA or BPA, it shows only the Agreement number, Supplier and Supplier Site. Content (please ensure you mask a…
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Unable to add approver in requisition from View Approvers under Responsive self service procurementSummary: We are using Override Approver in Requisition approvals and trying to add assignee top of the Override approver. Oracle giving error as " We can't assign approv…
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Redwood RSSP - Create Req - "Error: Zip code for goods used (US) is not in the list of values" (DFF)Summary: When a user attempts to create a requisition in Redwood RSSP, the error message "Couldn't create requisition line Zip code for goods used (US) 0 is not in the l…
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How to make supplier and email field as mandatory if the user selects 'New supplier' using sandboxSummary: Is there any way we can customize the 'Request Non-catalog' task page using sandbox, so that when the user enables on 'New Supplier' checkbox, the Supplier and …Akanksha Bhardwaj 67 views 6 comments 0 points Most recent by Somya Saxena-Oracle Self Service Procurement